SCHEDULE 17.-District Committee on Capital Issues Summary of work of district committee for period May 17 to Dec. 1, 1918. [A.-Report as to cases involving $100,000 and less, and over which the district committee exercised final jurisdiction.] 798, 850.00 1,018, 966.00 1,817,816.00 Total applied for. Amount passed involving use of labor and material. Working capital only.. Refunding only. Securities passed involving no use of capital, labor, or material because issued directly in exchange for property or other securities, or as stock dividends, bonus, etc., and withheld from sale for period of the war. Disapproved, mostly for new extensions not necessary at this time. Total. SCHEDULE 17.-District Committee on Capital Issues-Summary of work of district committee for period May 17 to Dec. 1, 1918-Continued. B.-Report as to cases involving amounts in excess of $100,000.] Working capital only. Refunding only. Securities passed involving no use of capital, labor, or material because issued directly in exchange for property or other securities, or as stock dividends, bonus, etc., and withheld from sale for period of the war.. Disapproved, mostly for new extensions not necessary at this time. $200, 760,011. 78 36, 301, 936. 21 27,486, 929. 31 41, 954, 924. 84 105,743,790.36 61,790, 071.00 34, 226, 150. 42 96,016, 221. 42 SCHEDULE 18.-Federal Reserve notes issued and redeemed during the year and comparative statement of outstanding notes, Dec. 31, 1917, and Dec. 31, 1918. SCHEDULE 19.-Federal Reserve bank notes issued and redeemed during the year. SCHEDULE 20.—Comparative statement of aggregate resources and liabilities of member CHECKS DRAWN ON THE TREASURER OF THE UNITED STATES, HANDLED BY THE FEDERAL RESERVE BANK OF CLEVELAND AND ITS BRANCHES DURING THE YEAR. VOLUME OF CHECKS HANDLED FOR MEMBERS AND OTHER FEDERAL RESERVE BANKS BY THE FEDERAL RESERVE BANK OF CLEVELAND AND ITS BRANCHES JAN. 1, 1918, TO DEC. 31, 1918. This schedule includes Government checks scheduled under "checks drawn on Treasurer of the United States." Items handled by both parent bank and branches and duplicated in above schedule, 376,706; amount, $1,159,690,343.29. Total number of items handled, 14,008,235. Total amount handled, $9,422,429,678.30. Disbursements, transit department, $282,198.33. Cost per $1,000, 3 cents. |